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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #R412

Request for Proposal: Monograph Supplier

Change Order
Published Thursday August 24, 2006
 
Change order amount: $4,801,500
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday August 21, 2006
 
Renewal entered into with:
Vendor:  Blackwell's Book Services, Lake Oswego, Oregon
Amount:  An estimated $4,801.50
Renewal Period: 7/1/06 through 6/30/09
Pricing Changes: None
Service/Product Changes: None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Monday July 28, 2003
 
Awarded to:
Vendor:  Blackwell's Book Services, Lake Oswego, Oregon
Amount:  $4,801,500
Terms:   7/28/03 to 6/30/06 with 1 three-year renewal and 1 four-year renewal
Number of Unsuccessful, Responsive Respondents: 4
Comments:
Upon acceptance by the University of Illinois, Blackwell's Book Services offered to extend the same terms and conditions to all other institutions of the Illinois Public Higher Education Cooperative.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday April 11, 2003
Sealed responses will be accepted at the address below until 2:00 PM, Tuesday May 13, 2003:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for monograph supplier.

The successful vendor will furnish monograph domestic and UK firm orders, approval plan, and standing orders for the University of Illinois at Urbana-Champaign.

The proposer must provide a program plan to support the proposal. This program plan should describe the programs, assumptions, commitments, and expectations of the poposer in providing the services required by the University.

This RFP will be available for download on Monday, April 14, 2003.

(Submitted by Katharine Kral, State Purchasing Officer.)

For additional information, contact:
Joan Anderson
Phone: (217) 333-0775
FAX: (217) 244-7941

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